eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    AZAMGARH
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Backward Region Grant Funds
    Voucher Date 30/04/2016 Voucher No BRGF/2016-17/P/43
    Account Head Expenditure Heads
    2049 - Interest Payments
    102 - Interest on Insurance and Pension Fund
    26 - Maintenance    		 Amount (in Rs.) (in Rs.)
    		 1
    Particulars adjustment Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 09550100015747
    Cheque No :
    Cheque Date : 30/04/2016     		1
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Mar 2023 02:21:12 AM.
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